Payments
What Australian Capital Territory has published, largest first. Each row is one invoice the government has paid — money that actually left the treasury on the day shown, not the value of an agreement.
Covers invoices paid 10 November 2024 to 30 September 2026. Showing contracts published or finished in the last 2 years, plus anything still running. For older contracts, visit the ACT Notifiable Invoices Register.
25,183 payments · page 19 of 504
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 10 December 2025 from 23 November 2025 | $886.6K $886,606 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 20 May 2026 from 21 April 2026 | $886.3K $886,339 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | Leased Vehicles Cost Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 September 2026 from 2 September 2026 | $885.8K $885,778 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 17 December 2025 from 2 December 2025 | $885.3K $885,269 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 3 June 2026 from 26 May 2026 | $885.2K $885,198 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 27 July 2026 from 16 July 2026 | $884.8K $884,798 |
ACTEWAGL RETAIL ABN 46221314841 | CMTEDD | ELECTRICITY, GAS AND WATER REBATEACT Notifiable Invoices Register, invoice row-4crb_38wd-2ptx | 22 April 2026 from 7 April 2026 | $881.9K $881,914 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | HCS-C | 2A CRISIS INTERVENTION, COUNSELLING AND EDUCATION; 2A CRISIS INTERVENTION, COUNSELLING AND EDUCATION - SERVICE EXPANSION; 2B NGURU PROGRAM; AND 2C SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT Classified by the publisher as ERROR: #N/A ACT Notifiable Invoices Register, contract ERROR: #N/A | 13 July 2025 from 25 June 2025 | $881.0K $880,970 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | HCS-C | 2A CRISIS INTERVENTION, COUNSELLING AND EDUCATION; 2A CRISIS INTERVENTION, COUNSELLING AND EDUCATION - SERVICE EXPANSION; 2B NUGURU PROGRAM; 2C SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT (SAMSSA) Classified by the publisher as 2016.27662.214 ACT Notifiable Invoices Register, contract 2016.27662.214 | 14 October 2025 from 11 September 2025 | $881.0K $880,970 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | HCS-C | CRISIS INTERVENTION - COUNSELLING AND EDUCATION AND SERVICE EXPANSION; NUGURU PROGRAM; SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT (SAMSSA)ACT Notifiable Invoices Register, invoice row-7pix.aqm9-v7bw | 6 January 2026 from 4 December 2025 | $881.0K $880,970 |
CANBERRA RAPE CRISIS CENTRE ABN 68076467629 | HCS-C | CRISIS INTERVENTION, COUNSELLING AND EDUCATION AND ADDITIONAL FUNDING, SERVICE EXPANSION, NUGURU PROGRAM, SERVICE ASSISTING MALE SURVIVORS OF SEXUAL ASSAULT Classified by the publisher as 2016.27662.214 ACT Notifiable Invoices Register, contract 2016.27662.214 | 7 April 2026 from 3 March 2026 | $881.0K $880,970 |
HINDMARSH CONSTRUCTIONS ABN 15126578176 | ETD | AUNTY AGNES SHEA HIGH SCHOOL - CONSTRUCTION WORKS AS CERTIFIED ON 22 MAY 2024 - MARCH 2025 - CLAIM 36 Classified by the publisher as 80072-NCT-003 ACT Notifiable Invoices Register, contract 80072-NCT-003 | 7 May 2025 from 5 May 2025 | $880.9K $880,870 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 27 April 2026 from 16 April 2026 | $880.1K $880,135 |
AECOM AUSTRALIA PTY LTD ABN 20093846925 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-hmbu.3ebt.9p7z | 16 December 2024 from 9 December 2024 | $880.0K $880,048 |
THE TRUSTEE FOR CANBERRA METRO 2A TRUST ABN 35377230498 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58205-NCT-140 ACT Notifiable Invoices Register, contract 58205-NCT-140 | 2 March 2026 from 19 February 2026 | $880.0K $880,000 |
CHILDREN AUSTRALIA ABN 90680959928 | HCS-C | FUNCTIONAL FAMILY THERAPY PROGRAM Classified by the publisher as GS3925427-012 ACT Notifiable Invoices Register, contract GS3925427-012 | 27 August 2026 from 18 August 2026 | $877.2K $877,242 |
EML SOLUTIONS PTY LTD ABN 77613902346 | PSWCF | ACTPS WORKERS' COMPENSATION - TPA FEES Classified by the publisher as 29736.110 ACT Notifiable Invoices Register, contract 29736.110 | 21 August 2026 from 19 August 2026 | $876.9K $876,937 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | MPC | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEMEACT Notifiable Invoices Register, invoice row-e9cv~3i73~n4hz | 10 February 2025 from 5 February 2025 | $876.8K $876,760 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT - Contingent Workers / Contractors Expenditure Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 8 September 2026 from 26 August 2026 | $876.5K $876,481 |
IQON PTY LTD ABN 14008595122 | CED-C | GUNGAHLIN CEMETERIES MEMORIAL HALL AND CONDOLENCE LOUNGE CONSTRUCTION Classified by the publisher as 30995-NCT-400.01 ACT Notifiable Invoices Register, contract 30995-NCT-400.01 | 23 December 2025 from 8 December 2025 | $875.9K $875,886 |
RECYCLE OPERATIONS CBR ABN 29610379078 | TCCS | COMMINGLED RECYCLING PROCESSING FEES FOR FEBRUARY 2025ACT Notifiable Invoices Register, invoice row-9whs_pmez~53uf | 31 March 2025 from 23 March 2025 | $875.8K $875,754 |
TSA RILEY PTY LTD ABN 33001375266 | TCCS | WODEN BUS DEPOT DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-wyjj_fp4t~vp3z | 19 November 2024 from 12 November 2024 | $875.7K $875,676 |
RICHARD CROOKES CONSTRUCTIONS PTY LTD ABN 33001375266 | TCCS | WODEN BUS DEPOT DESIGN AND CONSTRUCTIONACT Notifiable Invoices Register, invoice row-sv4h-nsvm-xy3x | 19 November 2024 from 12 November 2024 | $875.7K $875,676 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COST Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 13 August 2026 from 5 August 2026 | $874.9K $874,858 |
TOORA WOMEN'S INC ABN 11099754393 | CSD-Housing | SUPPORT AND ACCOMMODATION SERVICES FOR WOMEN AND CHILDRENACT Notifiable Invoices Register, invoice row-yhxc~qau6-68w3 | 10 April 2025 from 8 April 2025 | $874.8K $874,789 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 5 May 2025 from 10 April 2025 | $874.0K $874,004 |
SHAW BUILDING GROUP PTY LTD ABN 54096942077 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-4qef-jqc2_vzkh | 25 February 2026 from 5 February 2026 | $873.3K $873,261 |
PROJEX BUILDING GROUP PTY LTD ABN 77109570863 | CMTEDD-ED | EXPERIENCE DESIGN CONSULTANCY FOR TELSTRA TOWER REVITALISATIONACT Notifiable Invoices Register, invoice row-v52j-7ycw.s8t5 | 22 December 2024 from 18 December 2024 | $872.9K $872,899 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 6 April 2026 from 12 March 2026 | $869.6K $869,554 |
THE TRUSTEE FOR ACT PRIVATE BUILDINGS CLADDING SCHEME LOANS TRUST ABN 99700413906 | iCBR | PROJECT EXPENDITURE - PRIVATE BUILDINGS CONCESSIONAL LOAN SCHEME Classified by the publisher as ACTPBCS ACT Notifiable Invoices Register, contract ACTPBCS | 18 May 2026 from 13 May 2026 | $868.6K $868,645 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | GREENWASTE AND FOOD ORGANICS AND GARDEN ORGANICS COLLECTIONS FOR DECEMBER 2025 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 4 February 2026 from 4 January 2026 | $867.9K $867,898 |
CORD CIVIL PTY LTD ABN 51129445727 | TCCS | STREETON DRIVE - NAMATJIRA DRIVE UPGRADEACT Notifiable Invoices Register, invoice row-kvgs.8nwj~fezj | 22 December 2024 from 9 December 2024 | $866.8K $866,811 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | TCCS | LEASED VEHICLE COSTSACT Notifiable Invoices Register, invoice row-hif9_vbin~3ayf | 10 March 2025 from 2 March 2025 | $865.8K $865,831 |
SHAPE AUSTRALIA PTY LIMITED ABN 70003861765 | CHS | BUILDINGS & SITE INFRASTRUCTUREACT Notifiable Invoices Register, invoice row-f2w2-pywh~fwf6 | 31 March 2025 from 26 March 2025 | $864.7K $864,747 |
COMPLEX CO. PTY LTD ABN 59130697639 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WEST BELCONNEN LANDFILL Classified by the publisher as PISL0002527 ACT Notifiable Invoices Register, contract PISL0002527 | 18 June 2025 from 11 June 2025 | $864.5K $864,464 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 1 October 2025 from 11 September 2025 | $863.7K $863,673 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-e86j_zft6_j4ku | 16 April 2025 from 9 April 2025 | $863.3K $863,343 |
AMNESIUM PTY LTD ABN 63608314978 | CMTEDD-DDTS-ICT | ICT SOFTWARE EXPENDITUREACT Notifiable Invoices Register, invoice row-rr45_wvh6~zi3q | 3 February 2025 from 30 January 2025 | $863.1K $863,117 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | KERBSIDE GREENWASTE AND FOOD ORGANIC COLLECTIONS FOR JANUARY 2026 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 2 March 2026 from 8 February 2026 | $861.3K $861,275 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT-CONTINGENT WORKERS / CONTRACTORS EXPENDITURE Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 18 May 2026 from 7 May 2026 | $860.7K $860,718 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 28 January 2026 from 28 December 2025 | $860.4K $860,387 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | CED-C | Green waste and Food Organics Collections for September 2025 Classified by the publisher as 2018.29334.210 ACT Notifiable Invoices Register, contract 2018.29334.210 | 5 November 2025 from 3 October 2025 | $860.3K $860,291 |
CANBERRA CONTRACTORS PTY LTD ABN 91008583355 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAM Classified by the publisher as PISL0005369 ACT Notifiable Invoices Register, contract PISL0005369 | 18 February 2026 from 12 February 2026 | $859.8K $859,814 |
AUSTRALIAN CHILDHOOD FOUNDATION ABN 28057044514 | CSD | KINSHIP CARE SERVICE Classified by the publisher as GS3925427 ACT Notifiable Invoices Register, contract GS3925427 | 25 June 2025 from 16 June 2025 | $859.1K $859,100 |
MARSH PTY LTD - CANBERRA ABN 86004651512 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 29 July 2025 | $858.5K $858,511 |
COMENSURA PTY LIMITED ABN 30120725902 | CMTEDD-DDTS-ICT | SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORSACT Notifiable Invoices Register, invoice row-r522~t9bw-zbba | 9 December 2024 from 1 December 2024 | $858.3K $858,344 |
J.J. RICHARDS & SONS PTY LTD ABN 40000805425 | TCCS | COLLECTION OF GREEN WASTE AND FOOD AND GARDEN ORGANICS FOR DECEMBER 2024ACT Notifiable Invoices Register, invoice row-zh25.jc8f~5e58 | 13 January 2025 from 5 January 2025 | $858.1K $858,115 |
COMENSURA PTY LIMITED ABN 30120725902 | DCBR | ICT SUPPLY OF CONTRACTOR CENTRAL CONTINGENT WORKERS / CONTRACTORS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 13 August 2025 from 24 July 2025 | $858.1K $858,104 |
BELFORD BUILDING & CONSTRUCTION PTY LTD ABN 50163011658 | SLA | CONSTRUCTION COMPACT HOUSING - NORTH WRIGHTACT Notifiable Invoices Register, invoice row-qyc8.gbqz~t9yq | 7 April 2025 from 31 March 2025 | $858.1K $858,082 |
SG FLEET AUSTRALIA PTY LTD ABN 15003429356 | CED-C | LEASED VEHICLES COST Classified by the publisher as SON1142512 ACT Notifiable Invoices Register, contract SON1142512 | 8 October 2025 from 2 October 2025 | $856.6K $856,563 |